OmniTrans Board of Directors Agenda January 2025
Concrete Pavement Repair Contracted
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Description
Omnitrans issued a $56,614.50 purchase order to AEC MORENO CORPORATION for concrete pavement repair under MNT24-08. This facilities-related construction work is reported in the October 2024 Transparency Report.
Contract Details
Contract Amount
$56,614.50
Vendor
AEC MORENO CORPORATION
Agency
Omnitrans, CA
Contract Type
CONSTRUCTION
Document Date
January 8, 2025
Renewal Info
Single reported pavement repair purchase; no explicit renewal terms stated.
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